| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL023769 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/AV/9989042984 | Construction of Aganvadi Center For Community in Village Gajewas C | 8278 | 2609010000NRG24010220240491618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_010224APB_FTO_86142 | 491618 |
| 2609010WL0028307 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/AV/9989042984 | Construction of Aganvadi Center For Community in Village Gajewas C | 8278 | 2609010000NRG24050420240574484 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574484 |